Departmental Spending Trend
Year | 2017–18 | 2018–19 | 2019–20 | 2020–21 | 2021–22 | 2022–23 |
---|---|---|---|---|---|---|
Statutory Revenue | 4,323 | 4,342 | 5,451 | 5,893 | 4,300 | 4,300 |
Statutory Employee Benefit Plan | 1,029 | 1,070 | 1,139 | 609 | 609 | 609 |
Voted | 4,805 | 5,148 | 4,591 | 4,815 | 4,815 | 4,815 |
Total | 10,157 | 10,560 | 11,181 | 11,317 | 9,724 | 9,724 |